Senior Financial Analyst
13 hours ago
We are partnering with a global organization to fill a Senior Financial Analyst position in Pittsburgh, PA. This role involves managing month-end reporting and analysis, identifying key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.
Key Responsibilities- Provide financial analysis support, including:
- Supporting the month-end and annual closing process
- Preparing monthly performance dashboards and departmental summary reports
- Providing support to internal customers as needed for operational decisions
- Providing process guidance to department managers
- Play a key role in budgeting process, including:
- Coordinating and preparing Excel/Essbase models for annual budget
- Consolidating input files
- Teaming with finance and line managers on budget preparation
- Providing feedback to departmental leaders
- Assisting in budget upload process
- Assisting in budget consolidation and analysis
- Supporting other ad-hoc projects as assigned
- Bachelor's degree in Accounting, or Finance (MBA Preferred)
- 4+ years of progressive and relative financial work experience
- Solid financial acumen and highly proficient in accounting/financial principles
- Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus
Please submit your resume in a Word document to tyler.daria@lhh.com with the title in the subject field.
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